|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PULLAMPADY
|
TN-16-009-029-002/835-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902897
|
31/03/2023
|
Rathika
|
2916009WL112609
|
Rathika
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rathika
|
INDIAN BANK(607105)
|
|
2
|
PULLAMPADY
|
TN-16-009-029-029/1-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902898
|
31/03/2023
|
Tamilarasi
|
2916009WL112609
|
Tamilarasi
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
3
|
PULLAMPADY
|
TN-16-009-029-029/100-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902899
|
31/03/2023
|
Vembu
|
2916009WL112609
|
Vembu
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vembu
|
INDIAN BANK(607105)
|
|
4
|
PULLAMPADY
|
TN-16-009-029-029/102-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902900
|
31/03/2023
|
Agilandam
|
2916009WL112609
|
Agilandam
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Agilandam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-029-029/12-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902901
|
31/03/2023
|
Malarkodi
|
2916009WL112609
|
Malarkodi
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
6
|
PULLAMPADY
|
TN-16-009-029-029/121-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902902
|
31/03/2023
|
Selvi
|
2916009WL112609
|
Selvi
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
CANARA BANK(508532)
|
|
7
|
PULLAMPADY
|
TN-16-009-029-029/125-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902903
|
31/03/2023
|
Nirmala
|
2916009WL112609
|
Nirmala
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
8
|
PULLAMPADY
|
TN-16-009-029-029/17-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902904
|
31/03/2023
|
Kanaga
|
2916009WL112609
|
Kanaga
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kanaga
|
BANK OF INDIA(508505)
|
|
9
|
PULLAMPADY
|
TN-16-009-029-029/22-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902905
|
31/03/2023
|
Sellammal
|
2916009WL112609
|
Sellammal
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
10
|
PULLAMPADY
|
TN-16-009-029-029/24-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902906
|
31/03/2023
|
Manila
|
2916009WL112609
|
Manila
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manila
|
INDIAN BANK(607105)
|
|
11
|
PULLAMPADY
|
TN-16-009-029-029/25-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902907
|
31/03/2023
|
Vijayayammal
|
2916009WL112609
|
Vijayayammal
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijayayammal
|
BANK OF INDIA(508505)
|
|
12
|
PULLAMPADY
|
TN-16-009-029-029/27-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902908
|
31/03/2023
|
Malliga
|
2916009WL112609
|
Malliga
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malliga
|
INDIAN BANK(607105)
|
|
13
|
PULLAMPADY
|
TN-16-009-029-029/28-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902909
|
31/03/2023
|
Dhisaiyammal
|
2916009WL112609
|
Dhisaiyammal
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhisaiyammal
|
INDIAN BANK(607105)
|
|
14
|
PULLAMPADY
|
TN-16-009-029-029/29-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902910
|
31/03/2023
|
Mariyayi
|
2916009WL112609
|
Mariyayi
|
00176
|
IDIB000K131
|
280
|
280
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mariyayi
|
INDIAN BANK(607105)
|
|
15
|
PULLAMPADY
|
TN-16-009-029-029/3-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902911
|
31/03/2023
|
Pappathi
|
2916009WL112609
|
Pappathi
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
16
|
PULLAMPADY
|
TN-16-009-029-029/30-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902912
|
31/03/2023
|
Chitra
|
2916009WL112609
|
Chitra
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chitra
|
INDIAN BANK(607105)
|
|
17
|
PULLAMPADY
|
TN-16-009-029-029/35-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902913
|
31/03/2023
|
Lakshmi
|
2916009WL112609
|
Lakshmi
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
PULLAMPADY
|
TN-16-009-029-029/414-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902914
|
31/03/2023
|
Panjavarnam
|
2916009WL112609
|
Panjavarnam
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
19
|
PULLAMPADY
|
TN-16-009-029-029/416-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902915
|
31/03/2023
|
Arukkani
|
2916009WL112609
|
Arukkani
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
20
|
PULLAMPADY
|
TN-16-009-029-029/421-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902916
|
31/03/2023
|
Pichaiyammal
|
2916009WL112609
|
Pichaiyammal
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pichaiyammal
|
INDIAN BANK(607105)
|
|
21
|
PULLAMPADY
|
TN-16-009-029-029/50-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902917
|
31/03/2023
|
Glaramery
|
2916009WL112609
|
Glaramery
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Glaramery
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-029-029/53-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902918
|
31/03/2023
|
Mery
|
2916009WL112609
|
Mery
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mery
|
INDIAN BANK(607105)
|
|
23
|
PULLAMPADY
|
TN-16-009-029-029/566-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902919
|
31/03/2023
|
Selvarani
|
2916009WL112609
|
Selvarani
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
24
|
PULLAMPADY
|
TN-16-009-029-029/567-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902920
|
31/03/2023
|
Rajamani
|
2916009WL112609
|
Rajamani
|
00176
|
IDIB000K131
|
560
|
560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-029-029/569-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902921
|
31/03/2023
|
Selvarani
|
2916009WL112609
|
Selvarani
|
00176
|
IDIB000K131
|
560
|
560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
26
|
PULLAMPADY
|
TN-16-009-029-029/570-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902922
|
31/03/2023
|
Dhanam
|
2916009WL112609
|
Dhanam
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
27
|
PULLAMPADY
|
TN-16-009-029-029/571-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902923
|
31/03/2023
|
Sellammal
|
2916009WL112609
|
Sellammal
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
28
|
PULLAMPADY
|
TN-16-009-029-029/573-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902924
|
31/03/2023
|
Anjalai
|
2916009WL112609
|
Anjalai
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
29
|
PULLAMPADY
|
TN-16-009-029-029/577-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902925
|
31/03/2023
|
Vasanthi
|
2916009WL112609
|
Vasanthi
|
00176
|
IDIB000K131
|
280
|
280
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
30
|
PULLAMPADY
|
TN-16-009-029-029/580-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902926
|
31/03/2023
|
Thaiyamuthu
|
2916009WL112609
|
Thaiyamuthu
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thaiyamuthu
|
INDIAN BANK(607105)
|
|
31
|
PULLAMPADY
|
TN-16-009-029-029/582-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902927
|
31/03/2023
|
Rajambal
|
2916009WL112609
|
Rajambal
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
32
|
PULLAMPADY
|
TN-16-009-029-029/599-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902928
|
31/03/2023
|
Reettamary
|
2916009WL112609
|
Reettamary
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Reettamary
|
INDIAN BANK(607105)
|
|
33
|
PULLAMPADY
|
TN-16-009-029-029/601-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902929
|
31/03/2023
|
Santhi
|
2916009WL112609
|
Santhi
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Santhi
|
INDIAN BANK(607105)
|
|
34
|
PULLAMPADY
|
TN-16-009-029-029/612-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902930
|
31/03/2023
|
Arokkiyamery
|
2916009WL112609
|
Arokkiyamery
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Arokkiyamery
|
INDIAN BANK(607105)
|
|
35
|
PULLAMPADY
|
TN-16-009-029-029/614-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902931
|
31/03/2023
|
Elisabethrani
|
2916009WL112609
|
Elisabethrani
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Elisabethrani
|
INDIAN BANK(607105)
|
|
36
|
PULLAMPADY
|
TN-16-009-029-029/616-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902932
|
31/03/2023
|
Jegadhambal
|
2916009WL112609
|
Jegadhambal
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jegadhambal
|
INDIAN BANK(607105)
|
|
37
|
PULLAMPADY
|
TN-16-009-029-029/630-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902933
|
31/03/2023
|
Sinnammal
|
2916009WL112609
|
Sinnammal
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sinnammal
|
INDIAN BANK(607105)
|
|
38
|
PULLAMPADY
|
TN-16-009-029-029/632-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902934
|
31/03/2023
|
Kaksiyammal
|
2916009WL112609
|
Kaksiyammal
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kaksiyammal
|
INDIAN BANK(607105)
|
|
39
|
PULLAMPADY
|
TN-16-009-029-029/633-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902935
|
31/03/2023
|
Kanaga
|
2916009WL112609
|
Kanaga
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
40
|
PULLAMPADY
|
TN-16-009-029-029/648-a
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902936
|
31/03/2023
|
Mary
|
2916009WL112609
|
Mary
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mary
|
INDIAN BANK(607105)
|
|
41
|
PULLAMPADY
|
TN-16-009-029-029/649-a
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902937
|
31/03/2023
|
Ramya
|
2916009WL112609
|
Ramya
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramya
|
INDIAN BANK(607105)
|
|
42
|
PULLAMPADY
|
TN-16-009-029-029/65-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902938
|
31/03/2023
|
Valliyammai
|
2916009WL112609
|
Valliyammai
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
43
|
PULLAMPADY
|
TN-16-009-029-029/67-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902939
|
31/03/2023
|
KamatchI
|
2916009WL112609
|
KamatchI
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
KamatchI
|
INDIAN BANK(607105)
|
|
44
|
PULLAMPADY
|
TN-16-009-029-029/681-a
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902940
|
31/03/2023
|
Sellam
|
2916009WL112609
|
Sellam
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sellam
|
STATE BANK OF INDIA(508548)
|
|
45
|
PULLAMPADY
|
TN-16-009-029-029/682-a
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902942
|
31/03/2023
|
Saranya
|
2916009WL112609
|
Saranya
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saranya
|
INDIAN BANK(607105)
|
|
46
|
PULLAMPADY
|
TN-16-009-029-029/682-a
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902941
|
31/03/2023
|
Sellammal
|
2916009WL112609
|
Sellammal
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-029-029/693-a
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902943
|
31/03/2023
|
Anjalamary
|
2916009WL112609
|
Anjalamary
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anjalamary
|
INDIAN BANK(607105)
|
|
48
|
PULLAMPADY
|
TN-16-009-029-029/705-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902945
|
31/03/2023
|
Muthuammal
|
2916009WL112609
|
Muthuammal
|
00176
|
IDIB000K131
|
560
|
560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthuammal
|
INDIAN BANK(607105)
|
|
49
|
PULLAMPADY
|
TN-16-009-029-029/705-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902944
|
31/03/2023
|
Ramasamy
|
2916009WL112609
|
Ramasamy
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-029-029/71-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902946
|
31/03/2023
|
Jesindhalmery
|
2916009WL112609
|
Jesindhalmery
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jesindhalmery
|
INDIAN BANK(607105)
|
|
51
|
PULLAMPADY
|
TN-16-009-029-029/782-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902947
|
31/03/2023
|
Kavitha
|
2916009WL112609
|
Kavitha
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
52
|
PULLAMPADY
|
TN-16-009-029-029/790-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902948
|
31/03/2023
|
Radhika
|
2916009WL112609
|
Radhika
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Radhika
|
INDIAN BANK(607105)
|
|
53
|
PULLAMPADY
|
TN-16-009-029-029/793-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902949
|
31/03/2023
|
Dianaprincy
|
2916009WL112609
|
Dianaprincy
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dianaprincy
|
INDIAN BANK(607105)
|
|
54
|
PULLAMPADY
|
TN-16-009-029-029/794-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902950
|
31/03/2023
|
Kamatchi
|
2916009WL112609
|
Kamatchi
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
55
|
PULLAMPADY
|
TN-16-009-029-029/796-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902951
|
31/03/2023
|
Rubathy
|
2916009WL112609
|
Rubathy
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rubathy
|
BANK OF INDIA(508505)
|
|
56
|
PULLAMPADY
|
TN-16-009-029-029/799-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902952
|
31/03/2023
|
Amutha
|
2916009WL112609
|
Amutha
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amutha
|
INDIAN BANK(607105)
|
|
57
|
PULLAMPADY
|
TN-16-009-029-029/9-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902953
|
31/03/2023
|
Vaidhuriyan
|
2916009WL112609
|
Vaidhuriyan
|
00176
|
IDIB000K131
|
560
|
560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vaidhuriyan
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-029-029/902-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902954
|
31/03/2023
|
Sathya
|
2916009WL112609
|
Sathya
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-029-029/92-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902955
|
31/03/2023
|
Pushparani
|
2916009WL112609
|
Pushparani
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pushparani
|
CANARA BANK(508532)
|
|
60
|
PULLAMPADY
|
TN-16-009-029-029/98-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902956
|
31/03/2023
|
Saroja
|
2916009WL112609
|
Saroja
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saroja
|
INDIAN BANK(607105)
|
|
61
|
PULLAMPADY
|
TN-16-009-029-029/99-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902957
|
31/03/2023
|
Kamatchi
|
2916009WL112609
|
Kamatchi
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
62
|
PULLAMPADY
|
TN-16-009-029-030/710-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902958
|
31/03/2023
|
Vennila
|
2916009WL112609
|
Vennila
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-029-030/717-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902959
|
31/03/2023
|
Maryshalomi
|
2916009WL112609
|
Maryshalomi
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Maryshalomi
|
INDIAN BANK(607105)
|
|
64
|
PULLAMPADY
|
TN-16-009-029-030/719-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902960
|
31/03/2023
|
Muthamilselvi
|
2916009WL112609
|
Muthamilselvi
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthamilselvi
|
INDIAN BANK(607105)
|
|
65
|
PULLAMPADY
|
TN-16-009-029-030/720-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902961
|
31/03/2023
|
Chitra
|
2916009WL112609
|
Chitra
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chitra
|
INDIAN BANK(607105)
|
|
66
|
PULLAMPADY
|
TN-16-009-029-030/721-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902962
|
31/03/2023
|
Jon britto mary
|
2916009WL112609
|
Jon britto mary
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jon britto mary
|
INDIAN BANK(607105)
|
|
67
|
PULLAMPADY
|
TN-16-009-029-030/722-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902963
|
31/03/2023
|
Karolin
|
2916009WL112609
|
Karolin
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Karolin
|
INDIAN BANK(607105)
|
|
68
|
PULLAMPADY
|
TN-16-009-029-030/728-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902964
|
31/03/2023
|
Innasiammal
|
2916009WL112609
|
Innasiammal
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Innasiammal
|
INDIAN BANK(607105)
|
|
69
|
PULLAMPADY
|
TN-16-009-029-030/733-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902965
|
31/03/2023
|
Lalitha
|
2916009WL112609
|
Lalitha
|
00176
|
IDIB000K131
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
70
|
PULLAMPADY
|
TN-16-009-029-030/734-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902966
|
31/03/2023
|
Jospen
|
2916009WL112609
|
Jospen
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jospen
|
INDIAN BANK(607105)
|
|
71
|
PULLAMPADY
|
TN-16-009-029-030/735-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902967
|
31/03/2023
|
Jayarani
|
2916009WL112609
|
Jayarani
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
72
|
PULLAMPADY
|
TN-16-009-029-030/738-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902968
|
31/03/2023
|
Sagayamary
|
2916009WL112609
|
Sagayamary
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sagayamary
|
INDIAN BANK(607105)
|
|
73
|
PULLAMPADY
|
TN-16-009-029-030/810-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902969
|
31/03/2023
|
Ranuga
|
2916009WL112609
|
Ranuga
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ranuga
|
INDIAN BANK(607105)
|
|
74
|
PULLAMPADY
|
TN-16-009-029-030/884-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902970
|
31/03/2023
|
Vijayalakshmi
|
2916009WL112609
|
Vijayalakshmi
|
00176
|
IDIB000K131
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-029-030/888-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902971
|
31/03/2023
|
Sathya
|
2916009WL112609
|
Sathya
|
00176
|
IDIB000K131
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sathya
|
INDIAN BANK(607105)
|
|
76
|
PULLAMPADY
|
TN-16-009-029-030/894-A
(VANDALAIKUDALUR)
|
2916009000NRG23300320233902972
|
31/03/2023
|
Elayarasi
|
2916009WL112609
|
Elayarasi
|
00176
|
IDIB000K131
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Elayarasi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94920
|
94920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94920
|
94920
|
|
|
|
|
|
|
|